Federal Supply Schedule 47QSHA21D002G

Active Awarded Last action

Contract number
47QSHA21D002G
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Acuity Total Solutions on August 15, 2021, under the Multiple Award Schedule (MAS), with a $250,000 ceiling and ultimate completion date of August 14, 2026. Acuity Total Solutions is an Economically Disadvantaged Women-Owned Small Business (EDWOSB), SBA 8(a) Program Participant, Women-Owned Small Business, and HUBZone Firm.

The schedule operates under SIN 561210FAC for facilities maintenance and management services, including janitorial, groundskeeping, pest control, and maintenance labor. The contract maintains 21 unique labor categories spanning office clerks, grounds maintenance workers, quality control inspectors, pest control operators, network administrators, maintenance technicians, and IT network engineers, with hourly rates ranging from $24.07 to $182.10. Education requirements are high school through associate degree level; no security-cleared roles are offered.

Recent ordering activity under this schedule includes a delivery order issued by Defense Contracting and Management Agency facility at ENDIST St. Louis on March 16, 2023, for janitorial services at a service base facility in St. Louis, Missouri, with a ceiling of $253,564.74 through September 15, 2028 (option year 4 exercised). The schedule also serves as the parent vehicle for blanket purchase agreements, including a Competitive 8(a) BPA awarded February 1, 2024, for custodial, grounds, and trash services at San Diego Downtown Federal Buildings with a $10.56 million ceiling through November 30, 2028, and a Total Small Business BPA awarded January 1, 2022, for janitorial and related services at the Border Patrol Station in McAllen, Texas, with a $4.58 million ceiling (most recently modified for option year IV through December 31, 2026).

Task orders

Task order Ordering agency Obligated Awarded
Janitorial services at the border patrol station in mcallen, TX. 47PG5326F0002 Public Buildings Service $478,155
Carpet cleaning in private judges area that's access controlled in the schwartz federal courthouse, 880 front street… 47PK0725F0088 Region 9 (PBS) $0
Call order reference 47PH0221A0002 custodial blanket purchase agreement for mcallen border patrol station to exercise… 47PH0225F0054 Region 7 (PBS) $478,155
Custodial, grounds, and trash at the SAN diego federal buildings, SAN diego, CA. 47PK0224F0004 Region 9 (PBS) $5,491,060
Service base janitorial year 1 W912P923F0083 ENDIST St Louis (USACE) $184,411
BPA call base year - janitorial services mcallen border patrol -561210FAC MAS 47PH0222F0016 Region 7 (PBS) $1,289,137

IDV awards

IDV Agency Ceiling Awarded
47PK0224A0001 Custodial, grounds, and trash at the SAN diego downtown federal buildings, SAN diego, CA. Region 9 (PBS) $10,564,736
47PH0222A0002 Award of janitorial and related services BPA for the border patrol station (TX2679ZZ) 3000 west military HWY, mcallen TX. Region 7 (PBS) $4,583,787

Transactions

Action Obligated Date
Exercise an Option PO0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract 47QSHA21D002G?

47QSHA21D002G was awarded to Acuity Total Solutions by Federal Acquisition Service (General Services Administration) on August 15, 2021.

How much is contract 47QSHA21D002G worth?

47QSHA21D002G's own ceiling is $250,000.

How many orders have been placed under contract 47QSHA21D002G?

6 orders have been placed under 47QSHA21D002G, the latest on January 1, 2026.

Who can order from contract 47QSHA21D002G?

47QSHA21D002G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D002G part of a contract vehicle?

Yes. 47QSHA21D002G is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D002G competed?

The extent of competition for 47QSHA21D002G was full and open competition.

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